Laserfiche WebLink
CITY OF PEQUOT LAKES Check Register Page: 14 <br /> Check Issue Dates.9/2/2015 10/6/2015 Sep 30 2015 11-04AM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 09/10/2015 37803 DEMCO INC LABELS,BOOK SUPPORT,LABEL HOLDER LIBRARY 211-45500-210 16904 <br /> 09/10/2015 37803 DEMCO INC LABELS BOOK SUPPORT LABEL HOLDER LIBRARY 211-45500-210 16904- V <br /> 09/10/2015 37803 DEMCO INC LABELS,BOOK SUPPORT,LABEL HOLDER LIBRARY 211-45500-210 16904- V <br /> 09/10/2015 37833 ADAMS,NANCY REIMB UTILITY KNIFE PURCHASE LIBRARY 211-45500-210 6.49 <br /> 09/10/2015 37846 DEMCO INC LABELS,BOOK SUPPORT,LABEL HOLDER LIBRARY 21145500-210 16904 <br /> 09/18/2015 37892 OFFICE SHOP INC COPIES LIBRARY 211-45500-210 7.96 <br /> 09/18/2015 37897 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE LIBRARY 211-45500-321 95.53 <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L CHARGE FOR HEAVY BOOKS LIBRARY 211-45500-384 30.00- V <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L CHARGE FOR HEAVY BOOKS LIBRARY 211-45500-384 30.00- V <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L CHARGE FOR HEAVY BOOKS LIBRARY 21145500-384 30.00 <br /> 09/10/2015 37819 PEQUOT LAKES SANITATION L CHARGE FOR HEAVY BOOKS LIBRARY 211-45500-384 30.00 <br /> 09/10/2015 37862 PEQUOT LAKES SANITATION L CHARGE FOR HEAVY BOOKS LIBRARY 211-45500-384 30.00 <br /> 09/10/2015 37807 GRIMES,TERRI REIMB FOR CSLP REGISTRATION LIBRARY 211-45500-433 32.50- V <br /> 09/10/2015 37807 GRIMES,TERRI REIMB FOR CSLP REGISTRATION LIBRARY 211-45500-433 32.50- V <br /> 09/10/2015 37807 GRIMES,TERRI REIMB FOR CSLP REGISTRATION LIBRARY 211-45500-433 32.50 <br /> 09/10/2015 37807 GRIMES,TERRI REIMB FOR CSLP REGISTRATION LIBRARY 211-45500-433 32.50 <br /> 09/10/2015 37850 GRIMES,TERRI REIMB FOR CSLP REGISTRATION LIBRARY 211-45500-433 32.50 <br /> 09/10/2015 37795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 73.57 <br /> 09/10/2015 37795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 73.57 <br /> 09/10/2015 37795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 73.57 V <br /> 09/10/2015 37795 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 73.57 V <br /> 09/10/2015 37838 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 73.57 <br /> 09/18/2015 37880 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 155.90 <br /> 09/18/2015 37880 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 21145500-591 16.04 <br /> 09/18/2015 37886 FAMILY CIRCLE 2 YR RENEWAL LIBRARY 211-45500-591 1998 <br /> 09/25/2015 37903 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-591 5977 <br /> 09/10/2015 37790 ADAMS NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-592 16.11 V <br /> 09/10/2015 37790 ADAMS,NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-592 16.11 V <br /> 09/10/2015 37790 ADAMS NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-592 16.11 <br /> 09/10/2015 37790 ADAMS,NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-592 16.11 <br /> 09/10/2015 37833 ADAMS,NANCY REIMB FOR BOOK PURCHASE LIBRARY 211-45500-592 16.11 <br /> 09/25/2015 37903 BAKER&TAYLOR LIBRARY BOOKS LIBRARY 211-45500-592 20435 <br /> 09/25/2015 37906 HAFF HEIDI LOST BOOK RETURNED LIBRARY 211-45500-810 400 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 226-42100-500 6,29056- V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 226-42100-500 6,290.56- V <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 226-42100-500 6,290.56 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 22642100-500 6,290.56 <br /> 09/10/2015 37839 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 226-42100-500 6,290.56 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 227-42100-500 255.77 <br /> 09/10/2015 37796 BAYCOM INC ARBITRATOR HD IN-CAR VIDEO SYSTEM POLICE 227-42100-500 255.77 <br /> M=Manual Check,V=Void Check <br />